Civic Intelligence

Cells Cure Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-2727887

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
12 Country Oaks DriveKings Park, NY 11754

(631) 269-5626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.01x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

0.0%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-99%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$172

Flat from 2019

Net Assets

Flat

$172

Flat from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Down

$1

Down $169 (-99%) from 2019

Expenses

Down

$0

Down $298 (-100%) from 2019

Net Income

Up

$1

Up $129 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400$300$200$100$0Assets 2014: $400Liabilities 2014: $1Net Assets 2014: $4002014Assets 2015: $400Liabilities 2015: $1Net Assets 2015: $4002015Assets 2019: $172Liabilities 2019: $1Net Assets 2019: $1722019Assets 2020: $172Liabilities 2020: $1Net Assets 2020: $1722020Assets 2021: $172Liabilities 2021: $1Net Assets 2021: $1722021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$172
Liabilities$1
Net Assets$172
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400$200$0-$200Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $170Expenses 2019: $298Net Income 2019: -$1282019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $128Expenses 2022: $120Net Income 2022: $82022Revenue 2023: $1Expenses 2023: $180Net Income 2023: -$1792023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$1
Expenses$0
Net Income$1
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RosatoPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cells Cure Foundation
EIN
46-2727887
Address
12 COUNTRY OAKS DRIVE, Kings Park, NY 11754

Signing Officer

Name
Michael Rosato
Title
President
Phone
6316633331
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
KPF Advisors Inc
Address
5 Amapola Lane, Kings Park, NY 11754
Preparer
Timothy McMaugh
Phone
6317455645
Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172
Liabilities
$1
Net assets
$172
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$1$1$0$1$180$179
2022Detailed filing. Detailed filing data is available for this year.$1$1$0$128$120$8
2021Detailed filing. Detailed filing data is available for this year.$172$1$172$1$0$1
2020Detailed filing. Detailed filing data is available for this year.$172$1$172$1$0$1
2019Detailed filing. Detailed filing data is available for this year.$172$1$172$170$298$128
2015Detailed filing. Detailed filing data is available for this year.$400$1$400$1$0$1
2014Detailed filing. Detailed filing data is available for this year.$400$1$400$1$0$1